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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ETHAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | ETHAN IMMO |
| Siren | 844243188 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13092 |
| Management number | 2018B02821 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
110 Total Assets | 1 547.00 | 1 547.00 | 1 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 160.00 | 160.00 | 160.00 | |
264 Total operating expenses | 160.00 | 160.00 | 160.00 | |
270 Operating profit | -160.00 | -160.00 | -160.00 | |
310 Profit or loss | -160.00 | -160.00 | -160.00 | |
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